Ranked in 4 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 81.5/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 27 | 72% | 21% | 7% | 20% |
| 01 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 36 | 93% | 4% | 3% | 24% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Feb 2025 | 43 | 62% | 25% | 13% | 21% |
| 01 Jan 2024 - 30 Jun 2024 | 12 Aug 2024 | 37 | 74% | 16% | 10% | 21% |
| 01 Jul 2023 - 31 Dec 2023 | 21 Feb 2024 | 22 | 78% | 13% | 9% | 16% |
| 01 Jan 2023 - 30 Jun 2023 | 13 Jul 2023 | 33 | 66% | 26% | 8% | 23% |
| 01 Jul 2022 - 31 Dec 2022 | 11 Jan 2023 | 20 | 84% | 13% | 4% | 11% |
| 01 Jan 2022 - 30 Jun 2022 | 13 Jul 2022 | 32 | 61% | 31% | 8% | 14% |
| 01 Jul 2021 - 31 Dec 2021 | 03 Feb 2022 | 39 | 72% | 19% | 10% | 26% |
| 01 Jan 2021 - 30 Jun 2021 | 14 Jul 2021 | 55 | 47% | 26% | 27% | 52% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
It is the company's policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of correctly rendered invoices. The Company aims to agree to settle trade payables on 90 day terms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event of a dispute this is managed by the business with their contact at the supplier. Accounts Payable have visibility of all aged open items and will request updates for any aged open item under dispute. Where required items will be escalated to the Financial Controller - Global Business Services.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Devro Limited is a Scottish-registered company forming part of the Devro group, which manufactures edible collagen casings and films used in sausage production worldwide. Companies House records the entity's activity as head office functions, reflecting its role within the wider corporate group rather than direct manufacturing operations itself. The Devro group, described on its own site as bringing together physics, chemistry, biology and food science, has over 85 years of experience producing casings for customers across the meat processing industry. The group operates internationally, with associated companies in Europe, the Americas and Asia Pacific. The group was acquired by SARIA, which expanded its portfolio through the purchase of Devro.
Generated from the company's website and Companies House records. Sources: devro.com · devro.com · devro.com